Type Of Transaction |
Expenditures
|
Activity Code |
62829294 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,413 |
Particulars |
FOR GRMAMSAMAJ KI BHIMI PAR PARK NIRMAN
SONA ENT UDHYOG -60663
BHARAT BUILDING METARIAL-49831
BHARAT BUILDING METARIAL-7647
MR-26088
MR-23184 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
BHAGIRATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
M#47S BHARAT BUILDING METARIAL |
49,831 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
VINOD SHAKYA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
DHARMENDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
SONA ENT UDHYOG |
60,663 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
NETRAPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
BHAGIRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
PRAMOD SHAKYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
AAKASH BABU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
NETRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
M#47S BHARAT BUILDING METARIAL |
7,647 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
DHARMENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
VINOD SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
AAKASH BABU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200002097
|
PRAMOD SHAKYA |
2,856 |